- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Xcel Energy (Denver, CO)
- …for investment prioritization, risk management, and long-term financial planning. Partner with senior IT and Finance leaders to align portfolio performance with ... Controllers own end-to-end portfolio financials and remain focused on strategic impact, compliance , and leadership. IT Controllers act as both financial stewards… more
- Parexel (Denver, CO)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven ** Senior /Consultant, Regulatory Labeling** to join a dedicated partnership with a ... and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive continuous improvement in how… more
- Datavant (Denver, CO)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Indeed (Denver, CO)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... and issues. + Develop and maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and… more
- Cardinal Health (Denver, CO)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Verint Systems, Inc. (Denver, CO)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- CommonSpirit Health (Englewood, CO)
- …Policy & Assurance, Audit , Risk, and Effectiveness as part of the IT Audit , Risk, & Effectiveness team supporting the Cybersecurity Risk Management & ... **Job Summary and Responsibilities** The purpose of the Cyber Senior Analyst - Enterprise Risk & Effectiveness position is...Assist in development of quarterly risk reporting for the Audit and Compliance Committee of the Board… more
- Medtronic (Lafayette, CO)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...supplier's supply chain to maximize leverage and awareness, ensuring compliance and continuity. We seek candidates who will meet… more
- Coinbase (Denver, CO)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Robert Half Finance & Accounting (Denver, CO)
- …the recruiting efforts of a company in the manufacturing industry to find a Senior Accountant. This is a full time, permanent position in Downtown Denver. It is ... accounting functions. * Prepare, document, and review journal entries in compliance with internal controls and company policies. * Verify intercompany balances… more
- Datavant (Denver, CO)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Datavant (Denver, CO)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- Cherry Bekaert (CO)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- USAA (Colorado Springs, CO)
- …in lieu of degree. + 6 years experience supporting IS governance, IS risk management, compliance , or IT audit activities + In-depth knowledge and application ... We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires...Technology ( IT ) and IS teams, business stakeholders, Compliance , Risk Management, Audit Services, and external… more
- Medtronic (Lafayette, CO)
- …future success. Together, we can transform healthcare.** **Join us for a career in IT that changes lives.** **Careers that Change Lives** **A Day in the Life** ... and maintenance of quality programs, systems, processes and procedures that ensure compliance with policies and that the performance and quality of services conform… more
- Grant Thornton (Denver, CO)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- USAA (Colorado Springs, CO)
- …lieu of a degree). + 8 years experience supporting IT governance, risk management, compliance , or IT audit activities, including 2 years experience in a ... senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit ,...strategic advice to senior management on Bank IT governance and compliance matters. + Collaborates… more
- FranklinCovey (Denver, CO)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
